Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2023 | OWN/2022-23/P/329 | Expenditures | 117,676 | ||||||||||
Select activity nature | 02/02/2023 | MLACDS/2022-23/P/17 | Expenditures | 436,915 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/16 | Expenditures | 264,838 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/18 | Expenditures | 351,462 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/19 | Expenditures | 483,115 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/20 | Expenditures | 756,064 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/21 | Expenditures | 482,976 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/22 | Expenditures | 437,474 | ||||||||||
Select activity nature | 03/02/2023 | MLACDS/2022-23/P/23 | Expenditures | 313,170 | ||||||||||
Select activity nature | 03/02/2023 | OWN/2022-23/P/330 | Expenditures | 391,502 | ||||||||||
Select activity nature | 13/02/2023 | OWN/2022-23/P/331 | Expenditures | 166,901 | ||||||||||
Select activity nature | 13/02/2023 | SFCG/2022-23/P/42 | Expenditures | 135,680 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/332 | Expenditures | 11,953 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/333 | Expenditures | 471,664 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/334 | Expenditures | 155,422 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/335 | Expenditures | 495,000 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/336 | Expenditures | 87,386 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/337 | Expenditures | 67,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:20 AM. |